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SII
Immediate Information Provision on VAT

Solution to address the current VAT management system.

The Immediate Supply of Information (SII) requires the issuance and electronic declaration of the detail of the invoices issued and received within a maximum period of 4 calendar days.

Who is affected by SII?

The ISI is mandatory for those companies or professionals who have to submit their monthly VAT self-assessments.

  1. Large companies (those that have exceeded 6,010,121.04 euros of annual volume of operations in VAT in the previous year).
  2. Those who are authorized to request a monthly VAT refund (REDEME).
  3. Those who apply the Special Regime of Entity Groups of VAT.

The taxable persons under the SII are obliged to keep, through the electronic headquarters of the AEAT, through the electronic supply of the records , the following registration books:

  1. Record book of issued invoices.
  2. Record book of invoices received.
  3. Record Book of investment goods.
  4. Record book of certain intra-community operations.

The sending of this information is done electronically, specifically through the exchange of XML messages.

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